Amended Annual Year End Supplemental (2017) for THE HORIZON PAC submitted on 04/10/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FREEMAN
, WILLIAM
P.O. BOX 23857 NASHVILLE , TN 37202 FOUNDER FREEMAN WEBB |
08/15/2024 | $1,000.00 | |
|
FREEMAN
, WILLIAM
P.O. BOX 23857 NASHVILLE , TN 37202 FOUNDER FREEMAN WEBB |
08/13/2024 | $1,000.00 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | 07/29/2024 | $4,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/30/2024 | $79.00 | ||||
|
EXXON
1115 TN-76 CLARKSVILLE , TN 37043 |
FUEL FOR TRANPO - NASHVILLE JOHNSON/TNDP MEET | 08/14/2024 | $69.67 | ||||
|
FIRST HORIZON
511 UNION STREET NASHSVILLE , TN 37219 |
BANK FEES | 09/03/2024 | $15.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER SOFTWARE/ADMINISTRATION | 09/03/2024 | $47.19 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER SOFTWARE/ADMINISTRATION | 08/02/2024 | $47.19 | ||||
|
GRINDSTONE RESEARCH
8185 BOONE TRCE NASHVILLE , TN 37221 |
RESEARCH | 08/09/2024 | $14,500.00 | ||||
|
LD PRODUCTS
40 E. MAIN STREET, SUITE 820 NEWARK , DE 19711 |
PRINTER INK | 08/28/2024 | $105.10 | ||||
|
MAPCO
240 FRANKLIN RD FRANKLIN , TN 37064 |
FUEL FOR PODCAST MEETING | 08/19/2024 | $71.42 | ||||
|
TRIUMPH STRATEGIES, LLC
73 WHITE BRIDGE RD NASHVILLE , TN 37205 |
COMPLIANCE SERVICES | 08/12/2024 | $411.35 | ||||
|
WALMART
2232 GALLATIN PIKE N MADISON , TN 37115 |
OFFICE SUPPLIES | 07/31/2024 | $101.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$412.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$412.22
Ending Balance
ENDING BALANCE
$1,387.78
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00